Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/12/2016 | FFC/2016-17/R/9 | Direct Receipts | 2,900 | 18/12/2016 | FFC/2016-17/P/10 | Expenditures | 12 | |||||||
18/12/2016 | FFC/2016-17/R/10 | Direct Receipts | 5,726 | 25/12/2016 | OWN/2016-17/P/11 | Expenditures | 32,000 | |||||||
31/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 32,412 | 31/12/2016 | OWN/2016-17/P/12 | Expenditures | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:39:23 PM. |